Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.1M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.1M | BDMP Assurance, LLP | Unmodified (clean) | Material weakness |
| 2024 | $2.1M | BDMP Assurance, LLP | Unmodified (clean) | |
| 2023 | $4.0M | Berry Dunn McNeil & Parker, LLC | Unmodified (clean) | |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Child Care and Development Block Grant via Maine Department of Health and Human Services | HHS | $937K | Yes | 0 |
| Child Care and Development Block Grant | HHS | $102K | Yes | 0 |
| Volunteer Income TAX Assistance (vita) Matching Grant Program | Treasury | $15K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).